{"id":21221,"date":"2025-01-29T09:11:07","date_gmt":"2025-01-29T09:11:07","guid":{"rendered":"https:\/\/popularreads.co\/q3-fy25-revenue-from-operations-at-rs-2117-million\/"},"modified":"2025-01-29T09:11:07","modified_gmt":"2025-01-29T09:11:07","slug":"q3-fy25-revenue-from-operations-at-rs-2117-million","status":"publish","type":"post","link":"https:\/\/popularreads.co\/?p=21221","title":{"rendered":"Q3 FY25 Revenue from Operations at Rs. 2,117 Million"},"content":{"rendered":"
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\n \t<\/i> Read Time:<\/span>4 Minute, 55 Second <\/div>\n\n <\/div>

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Q3 FY25 MDF Export Sales Volume increase by 38.2%Y-o-Y<\/strong><\/span><\/span><\/p>\n

Q3 FY25 Laminate Export Sales Volume increase by 13.8% Y-o-Y<\/strong><\/span><\/span><\/p>\n

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Ahmedabad, 28th<\/sup> January 2025:<\/strong><\/span><\/span> <\/span><\/span>Rushil Decor Limited (BSE: 533470. NSE: RUSHIL), one of the leading suppliers of eco-friendly sustainable <\/span><\/span>MDF Boards<\/u><\/span><\/span><\/a>, <\/span><\/span>Laminates<\/u><\/span><\/span><\/a> <\/span><\/span>and Plywood has announced its unaudited financial results for the quarter ended 31st<\/sup> December 2024.<\/span> \u00a0<\/span>\u00a0<\/span><\/span><\/p>\n

Financial Performance for Q3 FY25:<\/strong><\/span><\/span><\/p>\n

\u20b9 In Million<\/strong><\/span><\/span><\/p>\n\n\n\n\n\n\n\n\n\n\n<\/colgroup>\n\n\n\n\n\n\n\n\n\n\n\n
\n

\u00a0<\/p>\n<\/td>\n

\n

Q3 FY25<\/strong><\/span><\/span><\/p>\n<\/td>\n

\n

Q3 FY24<\/strong><\/span><\/span><\/p>\n<\/td>\n

\n

Y-o-Y<\/strong><\/span><\/i><\/span><\/p>\n<\/td>\n

\n

Q2 FY25<\/strong><\/span><\/span><\/p>\n<\/td>\n

\n

Q-o-Q<\/strong><\/span><\/i><\/span><\/p>\n<\/td>\n

\n

9M FY25<\/strong><\/span><\/span><\/p>\n<\/td>\n

\n

9M FY24<\/strong><\/span><\/span><\/p>\n<\/td>\n

\n

\u00a0Y-o-Y<\/strong><\/span><\/i><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Revenue from Operations<\/span><\/span><\/p>\n<\/td>\n

\n

2,117<\/span><\/span><\/p>\n<\/td>\n

\n

2,131<\/span><\/span><\/p>\n<\/td>\n

\n

(0.7)%<\/span><\/i><\/span><\/p>\n<\/td>\n

\n

2,304<\/span><\/span><\/p>\n<\/td>\n

\n

(8.1)%<\/span><\/i><\/span><\/p>\n<\/td>\n

\n

6,672<\/span><\/span><\/p>\n<\/td>\n

\n

6,105<\/span><\/span><\/p>\n<\/td>\n

\n

9.3%<\/span><\/i><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Gross Profit<\/span><\/span><\/p>\n<\/td>\n

\n

1,016<\/span><\/span><\/p>\n<\/td>\n

\n

1,027<\/span><\/span><\/p>\n<\/td>\n

\n

(1.0)%<\/span><\/i><\/span><\/p>\n<\/td>\n

\n

1,115<\/span><\/span><\/p>\n<\/td>\n

\n

(8.8)%<\/span><\/i><\/span><\/p>\n<\/td>\n

\n

3,154<\/span><\/span><\/p>\n<\/td>\n

\n

2,950<\/span><\/span><\/p>\n<\/td>\n

\n

6.9%<\/span><\/i><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Gross Margin%<\/span><\/span><\/p>\n<\/td>\n

\n

48.0%<\/span><\/span><\/p>\n<\/td>\n

\n

48.2%<\/span><\/span><\/p>\n<\/td>\n

\n

\u00a0<\/p>\n<\/td>\n

\n

48.4%<\/span><\/span><\/p>\n<\/td>\n

\n

\u00a0<\/p>\n<\/td>\n

\n

47.3%<\/span><\/span><\/p>\n<\/td>\n

\n

48.3%<\/span><\/span><\/p>\n<\/td>\n

\n

\u00a0<\/p>\n<\/td>\n<\/tr>\n

\n

EBITDA<\/span><\/span><\/p>\n<\/td>\n

\n

273<\/span><\/span><\/p>\n<\/td>\n

\n

307<\/span><\/span><\/p>\n<\/td>\n

\n

(10.9)%<\/span><\/i><\/span><\/p>\n<\/td>\n

\n

296<\/span><\/span><\/p>\n<\/td>\n

\n

(7.8)%<\/span><\/i><\/span><\/p>\n<\/td>\n

\n

827<\/span><\/span><\/p>\n<\/td>\n

\n

907<\/span><\/span><\/p>\n<\/td>\n

\n

(8.8)%<\/span><\/i><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

EBITDA Margin%<\/span><\/span><\/p>\n<\/td>\n

\n

12.9%<\/span><\/span><\/p>\n<\/td>\n

\n

14.4%<\/span><\/span><\/p>\n<\/td>\n

\n

\u00a0<\/p>\n<\/td>\n

\n

12.9%<\/span><\/span><\/p>\n<\/td>\n

\n

\u00a0<\/p>\n<\/td>\n

\n

12.4%<\/span><\/span><\/p>\n<\/td>\n

\n

14.9%<\/span><\/span><\/p>\n<\/td>\n

\n

\u00a0<\/p>\n<\/td>\n<\/tr>\n

\n

PBT<\/span><\/span><\/p>\n<\/td>\n

\n

155<\/span><\/span><\/p>\n<\/td>\n

\n

152<\/span><\/span><\/p>\n<\/td>\n

\n

1.6%<\/span><\/i><\/span><\/p>\n<\/td>\n

\n

154<\/span><\/span><\/p>\n<\/td>\n

\n

0.3%<\/span><\/i><\/span><\/p>\n<\/td>\n

\n

475<\/span><\/span><\/p>\n<\/td>\n

\n

454<\/span><\/span><\/p>\n<\/td>\n

\n

4.5%<\/span><\/i><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

PBT Margin%<\/span><\/span><\/p>\n<\/td>\n

\n

7.3%<\/span><\/span><\/p>\n<\/td>\n

\n

7.1%<\/span><\/span><\/p>\n<\/td>\n

\n

\u00a0<\/p>\n<\/td>\n

\n

6.7%<\/span><\/span><\/p>\n<\/td>\n

\n

\u00a0<\/p>\n<\/td>\n

\n

7.1%<\/span><\/span><\/p>\n<\/td>\n

\n

7.4%<\/span><\/span><\/p>\n<\/td>\n

\n

\u00a0<\/p>\n<\/td>\n<\/tr>\n

\n

PAT<\/span><\/span><\/p>\n<\/td>\n

\n

115<\/span><\/span><\/p>\n<\/td>\n

\n

114<\/span><\/span><\/p>\n<\/td>\n

\n

1.1%<\/span><\/i><\/span><\/p>\n<\/td>\n

\n

114<\/span><\/span><\/p>\n<\/td>\n

\n

0.9%<\/span><\/i><\/span><\/p>\n<\/td>\n

\n

353<\/span><\/span><\/p>\n<\/td>\n

\n

341<\/span><\/span><\/p>\n<\/td>\n

\n

3.4%<\/span><\/i><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

PAT Margin%<\/span><\/span><\/p>\n<\/td>\n

\n

5.4%<\/span><\/span><\/p>\n<\/td>\n

\n

5.3%<\/span><\/span><\/p>\n<\/td>\n

\n

\u00a0<\/p>\n<\/td>\n

\n

4.9%<\/span><\/span><\/p>\n<\/td>\n

\n

\u00a0<\/p>\n<\/td>\n

\n

5.3%<\/span><\/span><\/p>\n<\/td>\n

\n

5.6%<\/span><\/span><\/p>\n<\/td>\n

\n

\u00a0<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/p>\n

Division Revenue:<\/strong><\/span><\/span><\/p>\n

\u20b9 In Million<\/strong><\/span><\/span><\/p>\n\n\n\n\n\n\n\n
\n

\u00a0<\/p>\n<\/td>\n

\n

Q3 FY25<\/strong><\/span><\/span><\/p>\n<\/td>\n

\n

Q3 FY24<\/strong><\/span><\/span><\/p>\n<\/td>\n

\n

Y-o-Y<\/strong><\/span><\/i><\/span><\/p>\n<\/td>\n

\n

Q2 FY25<\/strong><\/span><\/span><\/p>\n<\/td>\n

\n

Q-o-Q<\/strong><\/span><\/i><\/span><\/p>\n<\/td>\n

\n

9M FY25<\/strong><\/span><\/span><\/p>\n<\/td>\n

\n

9M FY24<\/strong><\/span><\/span><\/p>\n<\/td>\n

\n

Y-o-Y<\/strong><\/span><\/i><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

MDF Boards<\/span><\/span><\/p>\n<\/td>\n

\n

1,540<\/span><\/span><\/p>\n<\/td>\n

\n

1,580<\/span><\/span><\/p>\n<\/td>\n

\n

(2.5)%<\/span><\/i><\/span><\/p>\n<\/td>\n

\n

1,717<\/span><\/span><\/p>\n<\/td>\n

\n

(10.3)%<\/span><\/i><\/span><\/p>\n<\/td>\n

\n

4,949<\/span><\/span><\/p>\n<\/td>\n

\n

4,543<\/span><\/span><\/p>\n<\/td>\n

\n

8.9%<\/span><\/i><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Laminates<\/span><\/span><\/p>\n<\/td>\n

\n

486<\/span><\/span><\/p>\n<\/td>\n

\n

494<\/span><\/span><\/p>\n<\/td>\n

\n

(12.5)%<\/span><\/i><\/span><\/p>\n<\/td>\n

\n

503<\/span><\/span><\/p>\n<\/td>\n

\n

(3.4)%<\/span><\/i><\/span><\/p>\n<\/td>\n

\n

1,460<\/span><\/span><\/p>\n<\/td>\n

\n

1,400<\/span><\/span><\/p>\n<\/td>\n

\n

4.3%<\/span><\/i><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Other<\/span><\/span><\/p>\n<\/td>\n

\n

91<\/span><\/span><\/p>\n<\/td>\n

\n

57<\/span><\/span><\/p>\n<\/td>\n

\n

59.6%<\/span><\/i><\/span><\/p>\n<\/td>\n

\n

84<\/span><\/span><\/p>\n<\/td>\n

\n

8.3%<\/span><\/i><\/span><\/p>\n<\/td>\n

\n

263<\/span><\/span><\/p>\n<\/td>\n

\n

162<\/span><\/span><\/p>\n<\/td>\n

\n

62.3%<\/span><\/i><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Total<\/span><\/span><\/p>\n<\/td>\n

\n

2,117<\/span><\/span><\/p>\n<\/td>\n

\n

2,131<\/span><\/span><\/p>\n<\/td>\n

\n

(0.7)%<\/span><\/i><\/span><\/p>\n<\/td>\n

\n

2,304<\/span><\/span><\/p>\n<\/td>\n

\n

(8.1)%<\/span><\/i><\/span><\/p>\n<\/td>\n

\n

6,672<\/span><\/span><\/p>\n<\/td>\n

\n

6,105<\/span><\/span><\/p>\n<\/td>\n

\n

9.3%<\/span><\/i><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Division Volume:<\/strong><\/span><\/span><\/p>\n\n\n\n\n\n
\n

\u00a0<\/p>\n<\/td>\n

\n

Q3 FY25<\/strong><\/span><\/span><\/p>\n<\/td>\n

\n

Q3 FY24<\/strong><\/span><\/span><\/p>\n<\/td>\n

\n

Y-o-Y<\/strong><\/span><\/i><\/span><\/p>\n<\/td>\n

\n

Q2 FY25<\/strong><\/span><\/span><\/p>\n<\/td>\n

\n

Q-o-Q<\/strong><\/span><\/i><\/span><\/p>\n<\/td>\n

\n

9M FY25<\/strong><\/span><\/span><\/p>\n<\/td>\n

\n

9M FY24<\/strong><\/span><\/span><\/p>\n<\/td>\n

\n

Y-o-Y<\/strong><\/span><\/i><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

MDF Boards (CBM)<\/span><\/span><\/p>\n<\/td>\n

\n

64,800<\/span><\/span><\/p>\n<\/td>\n

\n

65,896<\/span><\/span><\/p>\n<\/td>\n

\n

(1.7)%<\/span><\/i><\/span><\/p>\n<\/td>\n

\n

72,013<\/span><\/span><\/p>\n<\/td>\n

\n

(10.0)%<\/span><\/i><\/span><\/p>\n<\/td>\n

\n

2,10,892<\/span><\/span><\/p>\n<\/td>\n

\n

1,85,398<\/span><\/span><\/p>\n<\/td>\n

\n

13.8%<\/span><\/i><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Laminates (Sheet)<\/span><\/span><\/p>\n<\/td>\n

\n

7,68,409<\/span><\/span><\/p>\n<\/td>\n

\n

7,37,024<\/span><\/span><\/p>\n<\/td>\n

\n

4.3%<\/span><\/i><\/span><\/p>\n<\/td>\n

\n

7,51,670<\/span><\/span><\/p>\n<\/td>\n

\n

2.2%<\/span><\/i><\/span><\/p>\n<\/td>\n

\n

22,84,761<\/span><\/span><\/p>\n<\/td>\n

\n

21,19,320<\/span><\/span><\/p>\n<\/td>\n

\n

7.8%<\/span><\/i><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Business and operational Highlights for Q3 FY2025:<\/strong><\/span><\/span><\/p>\n